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FOURNIR PO FACTURE 277357 UNITÉ 227-12394 VENTILATEUR ET THERMOSTAT | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 277357 UNITÉ 227-12394 VENTILATEUR ET THERMOSTAT

Ville de MontréalMercedes Benz Rive Sud1416711
Open official sourceWatch
Total contract value
$2,489.86
Original award value
$2,489.86
Start
Jun 15, 2020
End
—

Timeline

Official
  • AwardedJun 15, 2020. Original award value: $2,489.86
Contract number
1416711
Awarded
Jun 15, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1416711
Related procurement
No linked procurement observed.